GTR 118984360

Tenders Are Invited For Medical Equipments - Delivery Of Spare Parts And Consumables And Provision Of Services For Out-Of-Warranty Servicing Of Equipment And Equipment To The Faculty Of Dental Medicine, Medical College And University Medical-Dental Center At The Medical University Prof. Dr. Paraskev Stoyanov - Varna

ICB — International Competitive Bid Closes Nov 06, 2026 Eastern Europe
Tender Information
GTR Reference
118984360
Tendering Authority
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Tender No
687539-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Medical Equipments - Delivery Of Spare Parts And Consumables And Provision Of Services For Out-Of-Warranty Servicing Of Equipment And Equipment To The Faculty Of Dental Medicine, Medical College And University Medical-Dental Center At The Medical University Prof. Dr. Paraskev Stoyanov - Varna
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Europe
Political Region
Balkans,European Union,G20
Last Date of Bid Submission
06-11-2026
Work Detail
Medical Equipments - Delivery Of Spare Parts And Consumables And Provision Of Services For Out-Of-Warranty Servicing Of Equipment And Equipment To The Faculty Of Dental Medicine, Medical College And University Medical-Dental Center At The Medical University Prof. Dr. Paraskev Stoyanov - Varna. The Subject Of The Order Is The Selection Of A Contractor For The Supply Of Spare Parts And Consumables And The Provision Of Out-Of-Warranty Services For 830 Units. Apparatus And Equipment At The Faculty Of Dental Medicine (Fdm), 219 Pcs. Apparatus And Equipment For The University Medical And Dental Center (Umdc), 23 Pieces Of Apparatus And Equipment (Medical Gas Systems) For The Fdm And Umdc, 9 Pieces Of Equipment And Equipment (Climatic And Ventilation Systems) For The Fdm, 205 Pieces Of Equipment And Equipment For The Medical College (Mc) And 26 Pieces Of Equipment And Equipment (For Medical Cosmetics) For The Mk, Described In The Technical Specification (Appendix No. 1, From No. 1.1 To No. 1.6 Inclusive) From The Documentation. Estimated Quantity Of The Public Order: Supply Of 646 Units (Number, Meter, Packaging), According To The Attached Technical Specification (Appendix No. 1.7) And, If Necessary, Provision Of Services For 1,312 Pieces Of Apparatus/Equipment, According To The Attached Technical Specification (Appendix No. 1, From No. 1.1 To No. 1.6 Inclusive). The Subject Of The Order Includes The Following Activities: - Supply Of Spare Parts And Consumables Necessary For The Normal Functioning Of The Relevant Apparatus/Equipment; - Provision Of Out-Of-Warranty Service At The Place Of Operation Of The Relevant Equipment/Equipment, And, If Necessary, Transportation To The Service Base Of The Manufacturer/Authorized Representative Of The Manufacturer Of The Relevant Equipment Or Component, And Vice Versa, Depending On The Degree Of Complexity Of The Damage And The Requirements Of The Manufacturer. The Scope Of The Provided Out-Of-Warranty Services Includes: * Services Related To Providing Visits By Qualified Specialists Of The Manufacturer/Authorized Representative Of The Manufacturer To Repair Damage/S At The Place Of Operation Of The Apparatus/Equipment Included In The Technical Specification, Upon Request By The Contracting Authority; * Services Related To The Organization And Provision Of Transport Of The Damaged Devices/Equipment Or Their Components To The Service Base Of The Manufacturer/Authorized Representative Of The Manufacturer And Vice Versa, If It Is Impossible To Repair Them At The Place Of Operation. In These Cases, The Service Is Carried Out After Prior Approval By The Contracting Authority Of An Offer Presented By The Contractor For The Organization And Provision Of Transport To The Service Base And Vice Versa, Of The Estimated Values ​​And The Terms Related To The Performance Of All Activities And Costs Related Directly Or Indirectly To The Removal Of Damage/S That Have Occurred In The Service Base Of A Manufacturer/Authorized Representative Of A Manufacturer, Including For Packing, Unpacking, Loading, Unloading, Transport Costs, Diagnostics, Repairs, Inserted New, Original And Non-Recycled Spare Parts, Consumables, Adjustments, Calibrations And Tests, Software Update, Travel Costs, Remittances, Labor Costs, Insurances And All Other Relevant Costs That Are Not Expressly Stated But Necessary To Be Incurred For The Quality Experience
Key Value
Tender Value
76,690 - BGN
Tender Documents
Global Tender Document
4fcf2c9f-c58a-4819-907b-4eb852bbef99.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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